Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,922 | 20/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 427,997 | 27/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,790 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 82,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:32 PM. |